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Ah r1 MW San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sogov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: 1 Date: SHELL 1-5 717 W EIGHTH ST STOCKTON March 05 2015 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR- Notice to Comply) Item # Remarks 126 HSC 25404(e)(4) Failed to report program data electronically. A complete submission to the California Electronic Reporting System (CERS) for the underground storage tank (UST) program has not been made. Beginning January 1, 2014, all businesses are required to submit all new (or any changes to existing) UST information, including: UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Owner/Operator Written Agreement (if applicable), UST Letter from Chief Financial Officer, and Owner Statement of Designated UST Operator Compliance online to the CERS at http://cers.calepa.ca.gov. Be sure to include any other relevant activities and required fields. Items must now be uploaded, "stored at site" is no longer a valid option for UST documents. Update and resubmit current/accurate documents in CERS. Please review tank information and monitoring information for accuracy before resubmittal. Update and resubmit the information through CERS immediately. Within 30 days, provide this office with written documentation describing how this violation was corrected. If assistance is needed please contact Michelle Henry and set up an appointment. This is a minor violation. 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to document all the alarms from the attached alarm history on the 6/2104 and May/April 2014 designated operator monthly inspection report and failed to check that they were responded to appropriately. The missing alarms include: L-8 diesel fill sump, fuel alarms on May 30 2014 and April 4, 2014. The april 4, 2014 alarm did not show up on the alarm history printed on April 15, 2014 but did show up on the May 30, 2014 alarm history. During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. Within 30 days submit in writing to this office a statement addressing how this will be prevented in the future. This is a repeat violation, Class II. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by April 5, 2015 . Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written Agreement, if applicable, can be stored at the facility or uploaded into CERS. Note: Inspector verified installation of sensors in the STP sumps. The sleeve was placed all the way against the sump wall with the sensor sitting vertically, not tilted. In the sumps there is a small lip 1/2-1 inch that sticks out, thus making the sensor sit out from the wall the same distance. In order to the sit directly under the lip the sensors Received b Inspector: Phone: Date: (initia MICHELLE HENRY, Senior REHS 1,1, 1 (209) 468-3454 03/05/2015 Page 4 of �--